Payment · 28 January 2026
Arkada D.O.O.
Arkada d.o.o. uf 7105 račun 149-1-2
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€530.00
Payment date: 28/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€530.00
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Upravljanje objektima javne namjene A70 7000T700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Održavanje objekata javne i društvene namjene R0341